Company data from Slovak public registers

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GEMA GEMINI, s.r.o.

Company financial profile・Company ID 35948604・Skalná 3, 81101 Bratislava・Founded 2005

Financial reportFinancial statements

Turnover 2015

11 K €

+28 %
Company ID
35948604
Tax ID
2022047489
VAT ID
SK2022047489, under §4, registered since Wednesday, March 15, 2006
Registered office
GEMA GEMINI, s.r.o.Skalná 3 81101 Bratislava
Established
Wednesday, August 3, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/37059/B

Profit 2015

−1,246 €

−226 %

Assets

84 K €

−1.7 %

Equity

83 K €

−1.5 %

Debt ratio

1.1 %

−0.2 pp

Gross margin

13.6 %

−48 pp
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Andromia score

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Profit

−226 %
988 €−1,246 €20142015

Revenue

+28 %
8,443 €11 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.5 %

−23 pp

Profit / revenue

ROA

-1.5 %

−2.6 pp

Return on assets

ROE

-1.5 %

−2.7 pp

Return on equity

Current ratio

50.74

+20 %

Current assets / current liabilities

Earnings before tax

−286 €

−115 %

Profit + income tax

Effective tax

-335.7 %

−385 pp

Income tax / earnings before tax

Net working capital

48 K €

+0.3 %

Current assets − current liabilities

Revenue CAGR

28.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

8,443 €201411 K €2015

Income statement

Item20142015
Sales of products, services and goods8,443 €11 K €
Value added5,200 €1,468 €
Operating revenue8,443 €11 K €
Profit after tax988 €−1,246 €
Income tax960 €960 €
Current income tax960 €960 €

Assets

  • Non-current assets35 K €
  • Current assets49 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity83 K €
  • Liabilities960 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets86 K €84 K €
Non-current assets37 K €35 K €
Property, plant and equipment37 K €35 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets49 K €49 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables21 K €21 K €
Current financial assets0 €0 €
Financial accounts27 K €27 K €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities86 K €84 K €
Equity84 K €83 K €
Share capital6,639 €6,639 €
Funds and other equity components0 €0 €
Profit/loss of previous years77 K €78 K €
Profit/loss for the accounting period after tax988 €−1,246 €
Liabilities1,157 €960 €
Non-current liabilities0 €0 €
Current liabilities1,157 €960 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

960 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period150.3 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • požičiavanie vodných skútrovValid from Friday, May 8, 2015
  • činnosť organizačných a ekonomických poradcov,Valid from Wednesday, August 3, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, August 3, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, August 3, 2005
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Wednesday, August 3, 2005
  • organizovanie školení, seminárov a vzdelávacích podujatí,Valid from Wednesday, August 3, 2005
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, August 3, 2005
  • požičiavanie nahratých nosičov zvukových a zvukovo-obrazových záznamov so súhlasom autora,Valid from Wednesday, August 3, 2005
  • predaj a distribúcia nahratých zvukových a zvukovo-obrazových záznamov, výroba zvukových záznamov so súhlasom autora,Valid from Wednesday, August 3, 2005
  • prenájom audiovizuálnej techniky,Valid from Wednesday, August 3, 2005

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Jana Hubinská
    Konateľfrom Wednesday, August 3, 2005

    Address Skalná 3, 81101 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Mgr. Jana Hubinská
    Spoločník v.o.s. / s.r.o.from Wednesday, August 25, 2010

    Address Skalná 3, 81101 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Mgr. Jana HubinskáInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 3, 2005 – Tuesday, August 24, 2010

    Address Skalná 3, 81101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/37059/B
Main activity
Maloobchod s elektrickými zariadeniami pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, May 8, 2015Rozhodnutie jediného spoločníka zo dňa 17.04.2015.
  • Wednesday, August 3, 2005Spoločnosť bola založená zakladateľskou listinou dňa 19.07.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
GEMA GEMINI, s.r.o.

Registered office

GEMA GEMINI, s.r.o.

Skalná 3, 81101 Bratislava

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